Exelon 2010 Annual Report Download - page 40

Download and view the complete annual report

Please find page 40 of the 2010 Exelon annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 44

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44

Consolidated Statements of Changes in Shareholders’ Equity
Exelon Corporation and Subsidiary Companies
38
Accumulated
Other Total
Issued Common Treasury Retained Comprehensive Noncontrolling Shareholders’
(Dollars in millions, shares in thousands) Shares Stock Stock Earnings Loss Interest Equity
Balance, Dec. 31, 2007 689,183 $ 8,579 $ (1,838) $ 4,930 $ (1,534) $ – $ 10,137
Net income – – – 2,737 – – 2,737
Long-term incentive plan activity 3,452 217 – – – – 217
Employee stock purchase plan issuances 318 19 – – – – 19
Common stock purchases – 1 (500) – – – (499)
Common stock dividends – – – (1,007) – – (1,007)
Adoption of the fair value option for financial assets and liabilities,
net of income taxes of $286 – – – 160 (160) – –
Other comprehensive loss, net of income taxes of $(290) – – – – (557) – (557)
Balance, Dec. 31, 2008 692,953 $ 8,816 $ (2,338) $ 6,820 $ (2,251) $ – $ 11,047
Net income – – – 2,707 – – 2,707
Long-term incentive plan activity 1,088 85 10 (5) – – 90
Employee stock purchase plan issuances 524 22 – – – – 22
Common stock dividends – – – (1,388) – – (1,388)
Other comprehensive income, net of income taxes of $119 – – – – 162 – 162
Balance, Dec. 31, 2009 694,565 $ 8,923 $ (2,328) $ 8,134 $ (2,089) $ – $ 12,640
Net income – – – 2,563 – – 2,563
Long-term incentive plan activity 1,380 60 1 (1) – – 60
Employee stock purchase plan issuances 644 23 – – – – 23
Common stock dividends – – – (1,392) – – (1,392)
Acquisition of Exelon Wind – – – – – 3 3
Other comprehensive loss, net of income taxes of $(221) – – – – (334) – (334)
Balance, Dec. 31, 2010 696,589 $ 9,006 $ (2,327) $ 9,304 $ (2,423) $ 3 $ 13,563
The information in the Consolidated Statements of Changes in Shareholders’ Equity shown above is a replication of the information in the Consolidated Statements of Changes in Shareholders’ Equity in Exelon’s 2010 Form 10-K. For complete
consolidated financial statements, including notes, please refer to pages 150 through 331 of Exelon’s 2010 Form 10-K filed with the SEC. See also management’s discussion and analysis of financial condition and results of operation, which includes
a discussion of critical accounting policies and estimates, on pages 63 through 133 of Exelon’s 2010 Form 10-K filed with the SEC.